357169 08/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1091
VENDOR 372397
WILLOW MARKETING MGMT, INC
3590 N. MERIDIAN ST.
SUITE 200
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 357169
CHECK DATE: 08/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341955 20539 50.00 INFO SYS MAINT/CONTRA
4341955 20539 50.00 INFO SYS MAINT/CONTRA